Corporate Tax Senior Accountant - job 2 of 4

As a Corporate Tax Senior Accountant at Informa, your main responsibilities include reviewing federal and state corporate tax returns, handling partnership returns, and calculating book-tax differences. You'll also support annual tax provision calculations and manage quarterly estimates and extensions. Additionally, you will be involved in researching tax regulations and providing assistance for various tax projects, ensuring compliance and accuracy in all processes.

To qualify as a Corporate Tax Senior Accountant at Informa, you should hold a Bachelor's degree in Accounting or a related discipline, with at least 5 years of experience in federal and state tax, including at least one year in a supervisory role. A mix of public accounting and in-house corporate tax experience is preferred. Proficiency in MS Excel is necessary, and familiarity with CorpTax is a bonus!

The role of a Corporate Tax Senior Accountant at Informa is vital for ensuring compliance with tax regulations and financial accountability. By accurately reviewing tax returns and managing tax-related inquiries, you help maintain the company's financial health and reputation. Your expertise will enable the team to navigate complex tax issues effectively, directly contributing to Informa’s overall success and operational efficiency.

As a Corporate Tax Senior Accountant at Informa, you'll have access to a variety of training and development opportunities. We offer bespoke training programs, mentoring platforms, and on-demand courses via LinkedIn Learning to support your professional growth. Additionally, we encourage internal job moves for those looking to advance their careers in different areas of the company.

At Informa, Corporate Tax Senior Accountants will find a welcoming and inclusive culture that emphasizes support and flexibility. We prioritize making our workplace enjoyable through social events and engagement initiatives. Our commitment to a positive work environment is reflected in our employee feedback, where individuals appreciate our focus on community and collaboration.

To effectively answer this question, highlight specific experiences where you reviewed or prepared federal and state tax returns. Discuss any challenges you faced, such as complex calculations or audit inquiries, and how you successfully navigated them. This demonstrates your practical experience and problem-solving skills relevant to the Corporate Tax Senior Accountant role.

When responding, outline the process of calculating book-tax differences, emphasizing your attention to detail. Provide examples of common differences and how you reconcile them. This shows your understanding of the complexities involved in corporate tax accounting and your analytical capabilities as a Corporate Tax Senior Accountant.

Discuss the resources you use, such as professional associations, tax publications, and online courses. Mention any specific strategies, like networking with peers or attending seminars, to illustrate your commitment to ongoing education and staying informed about tax law developments. This will reinforce your proactive nature as a Corporate Tax Senior Accountant.

Provide a detailed example showcasing your communication skills, organization, and problem-solving as you handled the audit. Discuss how you gathered information, coordinated with other team members or external advisors, and the outcome. This will highlight your experience and effectiveness in a corporate tax environment.

Mention specific software you have experience with, emphasizing your proficiency in MS Excel. If you have worked with CorpTax or similar systems, detail your experiences and how these tools have aided your responsibilities. This shows your readiness for the technical aspects of the Corporate Tax Senior Accountant position.

Discuss your organizational strategies, such as creating timelines and checklists, that help you keep track of deadlines. Providing an example of a busy tax season where you successfully managed competing priorities illustrates your ability to thrive in a fast-paced environment while ensuring quality work.

Illustrate your collaborative nature by providing examples of how you've effectively worked with colleagues or external advisors on tax projects. Highlight communication strategies and your willingness to share knowledge, demonstrating that you value teamwork and contribute positively to group dynamics.

Discuss your conflict resolution skills, emphasizing the importance of open communication and compromise. Share an example where you navigated a disagreement professionally, leading to a positive outcome. This will showcase your interpersonal skills and ability to maintain a productive work environment.

Speak to your passion for tax accounting, such as the challenge of navigating regulations or the satisfaction of delivering accurate financial reports. This shows your intrinsic motivation and commitment to contributing excellence in the Corporate Tax Senior Accountant role.

Explain how the Corporate Tax Senior Accountant role aligns with your future ambitions, whether it's advancing within the tax field or developing expertise in specific areas. This provides insight into your career aspirations and reinforces your commitment to growth and development within Informa.